Civic Intelligence

Cane River Charities Inc.

990EZ • Fiscal year 2014 • EIN 80-0330963

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
1134 Hwy 484Natchez, LA 71456

(318) 452-6583

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$191,287

Up $39,937 (+26%) from 2013

Net Assets

Up

$191,262

Up $40,077 (+27%) from 2013

Liabilities

Down

$25

Down $140 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$65,077

Up $954 (+1.5%) from 2013

Expenses

Down

$25,000

Down $610 (-2.4%) from 2013

Net Income

Up

$40,077

Up $1,564 (+4.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $46,309Liabilities 2010: $34Net Assets 2010: $46,2752010Assets 2011: $72,810Liabilities 2011: $177Net Assets 2011: $72,6332011Assets 2012: $112,826Liabilities 2012: $154Net Assets 2012: $112,6722012Assets 2013: $151,350Liabilities 2013: $165Net Assets 2013: $151,1852013Assets 2014: $191,287Liabilities 2014: $25Net Assets 2014: $191,2622014Assets 2015: $202,131Liabilities 2015: $284Net Assets 2015: $201,8472015Assets 2016: $220,700Liabilities 2016: $357Net Assets 2016: $220,3432016Assets 2017: $236,812Liabilities 2017: $313Net Assets 2017: $236,4992017Assets 2018: $248,198Liabilities 2018: $407Net Assets 2018: $247,7912018Assets 2019: $251,998Liabilities 2019: $497Net Assets 2019: $251,5012019Assets 2020: $264,498Liabilities 2020: $655Net Assets 2020: $263,8432020Assets 2021: $296,267Liabilities 2021: $665Net Assets 2021: $295,6022021Assets 2022: $303,902Liabilities 2022: $691Net Assets 2022: $303,2112022Assets 2023: $299,162Liabilities 2023: $749Net Assets 2023: $298,4132023Assets 2024: $318,510Liabilities 2024: $113Net Assets 2024: $318,3972024Assets 2025: $308,646Liabilities 2025: $0Net Assets 2025: $308,6462025

Highlighted filing

2014

Assets$191,287
Liabilities$25
Net Assets$191,262
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $33,851Expenses 2010: $12,283Net Income 2010: $21,5682010Revenue 2011: $38,680Expenses 2011: $12,322Net Income 2011: $26,3582011Revenue 2012: $66,611Expenses 2012: $26,572Net Income 2012: $40,0392012Revenue 2013: $64,123Expenses 2013: $25,610Net Income 2013: $38,5132013Revenue 2014: $65,077Expenses 2014: $25,000Net Income 2014: $40,0772014Revenue 2015: $70,793Expenses 2015: $60,208Net Income 2015: $10,5852015Revenue 2016: $76,266Expenses 2016: $57,770Net Income 2016: $18,4962016Revenue 2017: $58,855Expenses 2017: $40,958Net Income 2017: $17,8972017Revenue 2018: $66,880Expenses 2018: $55,588Net Income 2018: $11,2922018Revenue 2019: $70,309Expenses 2019: $66,599Net Income 2019: $3,7102019Revenue 2020: $60,600Expenses 2020: $48,258Net Income 2020: $12,3422020Revenue 2021: $59,284Expenses 2021: $27,525Net Income 2021: $31,7592021Revenue 2022: $69,509Expenses 2022: $61,900Net Income 2022: $7,6092022Revenue 2023: $54,248Expenses 2023: $59,046Net Income 2023: -$4,7982023Revenue 2024: $68,986Expenses 2024: $49,002Net Income 2024: $19,9842024Revenue 2025: $90,097Expenses 2025: $99,848Net Income 2025: -$9,7512025

Highlighted filing

2014

Revenue$65,077
Expenses$25,000
Net Income$40,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$187,820
Mission and Program Overview

Mission

To enhance the quality of life for the finanacially indigent and underprivileged through charitable donations to non profit charities and those who have verifiable financial needs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO AWARD DONATIONS TO SEVERAL NON PROFIT ORGANIZATIONS.-$25,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JONESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cane River Charities Inc
EIN
80-0330963
Phone
3184526583
Address
1134 HWY 484, NATCHEZ, LA 71456

Signing Officer

Name
Mary Jones
Title
President
Phone
3184526583
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 25,000 total 25,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 165 25”

Form 990-ez, Part III

“To enhance the quality of life for the finanacially indigent and underprivileged through charitable donations to non profit charities and those who have verifiable financial needs.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum03183577048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01134 HWY 484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191287
IRS990EZ/GamingGrossIncomeAmt0185587
IRS990EZ/GrossReceiptsAmt0187820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF LIFE FOR THE FINANACIALLY INDIGENT AND UNDERPRIVILEGED THROUGH CHARITABLE DONATIONS TO NON PROFIT CHARITIES AND THOSE WHO HAVE VERIFIABLE FINANCIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO AWARD DONATIONS TO SEVERAL NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0122743
IRS990EZ/SpecialEventsNetIncomeLossAmt062844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025000
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt065077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120380
IRS990ScheduleA/Total509Grp/TotalAmt0822743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822743
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt046980
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt046980
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0122743
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0185587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0185587
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062844
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013513
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013513
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt062250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARY JONES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01134 HWY 484
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NATCHEZ
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071456
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 25,000 TOTAL 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 165 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENHANCE THE QUALITY OF LIFE FOR THE FINANACIALLY INDIGENT AND UNDERPRIVILEGED THROUGH CHARITABLE DONATIONS TO NON PROFIT CHARITIES AND THOSE WHO HAVE VERIFIABLE FINANCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184526583
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANE RIVER CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0800330963
ReturnHeader/Filer/PhoneNum03184526583
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 HWY 484
ReturnHeader/Filer/USAddress/CityNm0NATCHEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T14:33:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,287
Liabilities
$25
Net assets
$191,262
Revenue
$65,077
Expenses
$25,000
Net income
$40,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.90$1.00$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.69$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.70$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$0.59$0.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$0.61$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.70$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.59$0.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.76$0.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.65$0.25$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.64$0.26$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.67$0.27$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.39$0.12$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.34$0.12$0.22